1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.545084   Contract reference AYUNTAMIENTO SAN P.-2021-00037   Contract description: Alquiler de Una (1) Grua Canasto, con su Personal calificado Para la Colocacion de 900 Luminarias   Type of Contract Services   Contract Start: 05/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AYUNTAMIENTO SAN P.-DAF-CM-2021-0043   Request Title Alquiler de Una (1) Grua Canasto, con su Personal calificado Para la Colocacion de 900 Luminarias del Presupuesto Participativo 2021   Description Alquiler de Una (1) Grua Canasto, con su Personal calificado Para la Colocacion de 900 Luminarias del Presupuesto Participativo 2021   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference Alquiler de Una (1) Grua Canasto, con su Personal   Type of Contract ServicesDominicana   Contract Value 466,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1177527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,000.00 0.00 71,100.00 0.00 466,100.00 466,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 22101802 - Elevador de pl(...)22101802 - Elevador de plataforma 2.6.4.7.01 Renta de camion tipo grua canasto certificada y personal Calificado 1 UD 466,100 395,000 395,000.00 0.00 18 71,100.00 0.00 466,100.00 466,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 466,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 466,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 742021   466,100.00 466,100.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 74/2021 1 466,100.00  DOP Vencido Certificacion de Fondos.pdf